Why Apply for this role?
Enhanced Annual Leave Health Care 37.5 hour working week - Flexible Working Patterns - Working with an established team Early Finish Friday
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About the Company
A global company with locations throughout Northern Ireland, UK and Europe.
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About the Job
Reporting to the Finance Manager, this new position for a Credit Controller will be responsible for the management and collection of Accounts Receivable.
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Job Description:
* Monitor and manage outstanding invoices to ensure timely payment.
* Process Direct debit runs, and take payments over the phone.
* Cash handling duties including bank lodgements preparation.
* Assessment of credit worthiness of potential and existing customers including determining credit limits and payment terms.
* Record all communications and transactions accurately in the accounting system.
* Analyse payment patterns and provide reports on account statuses.
* Collaborate with the accounts payable team to resolve any billing issues.
* Maintain accurate data entry of client information and payment records.
* Assist in the development of streamlined credit control policies and procedures.
* Liaise with sales Account Managers regarding overdue/disputed accounts.
* Disputes review on a weekly basis with escalation to account managers and directors as appropriate.
* Dealing with accounts that have gone into liquidation including liaising with administrators.
* Communicating with legal teams across jurisdictions in relation to small claims.
* Responsible for 7 day and final notice letters before action.
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Your Skills & Experience:
* Minimum of 2 years recent experience Credit Control dealing with a high volume of customers.
* Have the ability to work in a fast moving environment.
* Have strong IT skills with experience in Microsoft Office applications.
* Have excellent written and verbal communication skills.
* Ability to work on your own initiative.
* Formal credit control training or qualifications would be an advantage.